Manufacturing scrap/rework/E&O Planning & Analyses:- Analyze the claims submitted by the various Operations/Procurement teams in the Reserve tool- Analyze and challenge cost and unit assumptions for Builds and ORT budgets- Apply relevant key metrics to challenge support and be able to explain the submissions- Drive standardization and best practices across Operations teams- Facilitate the resolution of cross functional issues.- Creatively derive solutions to minimize excess or at risk quantitiesBusiness Partnering:- Business partner to supply chain management Directors/Managers.- Provide strategic consultation and guidance on forecasts financial issues policies and practices- Develop analyses tools processes/procedures to facilitate/monitor business initiatives to assist Forecast Review:- Prepare and present the Monthly Forecast Review package working closely with the operations team.- Develop innovative analyses to facilitate the decision making process and to propose cost savings.- Present complex financial/business flows in simplified form to operations and senior finance executives
5 years experience in financial analysis with increasing responsibilities
Bachelors degree in accounting finance or related field.
Outstanding communication and presentation skills to various levels of the organization
Solid analytical & financial modeling background
Must have strong track record of delivering high quality work under tight deadlines
Creative and curious self starter
Strong project management skills and excel at managing competing priorities
Enthusiastic willingness to learn new technologies and spaces
Capable of grasping essentials in unstructured complex situations
Fierce attention to detail with laser beam accuracy
Ability to persistently follow through many simultaneous open issues from end-to-end
Strong ability to build trusted internal networks across many functions to accomplish goals
Champion for continuous improvement and innovative approaches
High level of proficiency with Excel and Keynote
Experience with database programs SAP Business Objects Tableau are a plus
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